Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2017 | SAS/2017-18/R/5 | Direct Receipts | 13 | 05/10/2017 | OWN/2017-18/P/27 | Expenditures | 10,000 | |||||||
03/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 777 | 13/10/2017 | OWN/2017-18/P/28 | Expenditures | 5,000 | |||||||
03/10/2017 | THFC/2017-18/R/4 | Direct Receipts | 17 | 13/10/2017 | OWN/2017-18/P/29 | Expenditures | 8,000 | |||||||
07/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 109,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:48 AM. |